XML 87 R72.htm IDEA: XBRL DOCUMENT
v3.20.2

Equity - Statements of Redeemable Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |
Share-based Payments Subject to Redemption, Beginning Balance | $ 27 | $ 23 | $ 31 | $ 25 | $ 21 | $ 37 | $ 31 | $ 37
Share-based compensation, net of issuance | 5 | 4 | (8) | 3 | 4 | (16) | 1 | (9)
Share-based Payments Subject to Redemption, Ending Balance | 32 | $ 27 | $ 23 | $ 28 | $ 25 | $ 21 | 32 | $ 28
Net income (loss) attributable to non-controlling interests | (2) |  |  |  |  |  | (2) |
Acquisition of redeemable non-controlling interests | 74 |  |  |  |  |  | 74 |
Other comprehensive (loss) income | 2 |  |  |  |  |  | 2 |
Redeemable Non-Controlling Interests, Ending Balance | $ 74 |  |  |  |  |  | $ 74 |

X
- Definition Value of acquisition of redeemable noncontrolling interests attributable to temporary equity during the period. + References No definition available. + Details
Name: | ingr_TemporaryEquityAcquisitionOfRedeemableNonControllingInterests
Namespace Prefix: | ingr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of other comprehensive income or loss attributable to temporary equity interest. + References No definition available. + Details
Name: | ingr_TemporaryEquityOtherComprehensiveIncome
Namespace Prefix: | ingr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) in temporary equity for share-based compensation, net of issuance during the period. + References No definition available. + Details
Name: | ingr_TemporaryEquityShareBasedCompensationNetOfIssuance
Namespace Prefix: | ingr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInTemporaryEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityCarryingAmountAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityNetIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration